| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 1568.72 | 1678.94 | 1470.11 | 1255.01 | 1003.23 | 741.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1568.72 | 1678.94 | 1470.11 | 1255.01 | 1003.23 | 741.33 |
| Other Income | 59.36 | 56.31 | 44.35 | 36.35 | 15.38 | 28.04 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1628.08 | 1735.25 | 1514.46 | 1291.36 | 1018.61 | 769.37 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.75 | 7.06 | 6.07 | 3.84 | 3.16 | 6.68 |
| Employee Cost | 952.33 | 839.54 | 713.45 | 560.17 | 493.77 | 461.66 |
| Other Manufacturing Expenses | 178.74 | 336.61 | 325.98 | 263.28 | 141.68 | 133.45 |
| Selling & Administrative Expenses | 101.12 | 143.86 | 134.47 | 98.41 | 57.47 | 98.12 |
| Miscellaneous Expenses | 18.28 | 51.20 | 47.47 | 27.10 | 39.30 | 20.83 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1258.22 | 1378.27 | 1227.45 | 952.79 | 735.38 | 720.74 |
| Operating Profit | 369.86 | 356.98 | 287.01 | 338.57 | 283.23 | 48.63 |
| Interest | 4.56 | 2.62 | 4.64 | 5.16 | 10.64 | 19.82 |
| Gross Profit | 365.30 | 354.36 | 282.37 | 333.41 | 272.59 | 28.81 |
| Depreciation | 104.01 | 89.25 | 80.07 | 69.03 | 50.01 | 48.57 |
| Profit Before Tax | 261.29 | 265.11 | 202.30 | 264.38 | 222.58 | -19.76 |
| Tax | 58.38 | 115.75 | 70.27 | 42.71 | 51.41 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.08 | -16.24 | -1.97 | 19.59 | -36.08 | 11.53 |
| Reported Net Profit | 193.84 | 165.60 | 133.99 | 202.08 | 207.25 | -31.28 |
| Extraordinary Items | 0.08 | 0.08 | 0.05 | 7.54 | -0.89 | 14.75 |
| Adjusted Net Profit | 193.76 | 165.52 | 133.94 | 194.54 | 208.14 | -46.03 |
| Adjustment below Net Profit | -0.45 | 1.66 | -10.24 | 1.56 | -1.05 | -2.61 |
| P & L Balance brought forward | 809.09 | 675.63 | 585.39 | 381.75 | 175.55 | 209.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 47.70 | 33.80 | 33.51 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 954.78 | 809.09 | 675.63 | 585.39 | 381.75 | 175.55 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 140.00 | 70.00 | 50.00 | 50.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 7.00 | 3.50 | 2.50 | 2.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 13.96 | 12.10 | 9.87 | 15.02 | 15.59 | -2.36 |
| Earnings Per Share(Adj)-Unit Curr | 13.96 | 12.10 | 9.87 | 15.02 | 15.59 | -2.36 |
| Book Value-Unit Curr | 139.52 | 128.44 | 113.86 | 108.16 | 89.20 | 67.48 |
| Book Value(Adj)-Unit Curr | 139.52 | 128.44 | 113.86 | 108.16 | 89.20 | 67.48 |